The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mccabe, David
    Director born in June 1971
    Individual (2 offsprings)
    Officer
    2024-02-23 ~ now
    OF - director → CIF 0
  • 2
    Unit 32, Kelvin Way Trading Estate, Kelvin Way, West Bromwich, England
    Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-02-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Marks-chell, Jane Lisa
    Credit Control born in January 1971
    Individual
    Officer
    2022-11-20 ~ 2024-02-23
    OF - director → CIF 0
  • 2
    Marks, Gillian Margaret
    Individual
    Officer
    1993-09-21 ~ 2024-02-23
    OF - secretary → CIF 0
    Mrs Gillian Marks
    Born in June 1940
    Individual
    Person with significant control
    2016-04-06 ~ 2024-02-23
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Scott, Stephen John
    Individual (16 offsprings)
    Officer
    1993-09-21 ~ 1993-09-21
    OF - nominee-secretary → CIF 0
  • 4
    Scott, Jacqueline
    Born in April 1951
    Individual (17 offsprings)
    Officer
    1993-09-21 ~ 1993-09-21
    OF - nominee-director → CIF 0
  • 5
    Marks, John Walter
    Company Director born in June 1939
    Individual
    Officer
    1993-09-21 ~ 2022-11-20
    OF - director → CIF 0
    Mr John Walter Marks
    Born in June 1939
    Individual
    Person with significant control
    2016-04-06 ~ 2024-02-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOHN MARKS GLASS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
122023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,693 GBP2024-03-31
18,174 GBP2023-03-31
Total Inventories
106,794 GBP2024-03-31
109,510 GBP2023-03-31
Debtors
482,090 GBP2024-03-31
330,435 GBP2023-03-31
Cash at bank and in hand
146,506 GBP2024-03-31
375,103 GBP2023-03-31
Current Assets
735,390 GBP2024-03-31
815,048 GBP2023-03-31
Creditors
Amounts falling due within one year
346,406 GBP2024-03-31
544,110 GBP2023-03-31
Net Current Assets/Liabilities
388,984 GBP2024-03-31
270,938 GBP2023-03-31
Total Assets Less Current Liabilities
410,677 GBP2024-03-31
289,112 GBP2023-03-31
Net Assets/Liabilities
406,452 GBP2024-03-31
286,696 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
406,450 GBP2024-03-31
286,694 GBP2023-03-31
Equity
406,452 GBP2024-03-31
286,696 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,888 GBP2024-03-31
277,239 GBP2023-03-31
Furniture and fittings
23,083 GBP2024-03-31
23,083 GBP2023-03-31
Motor vehicles
41,430 GBP2024-03-31
41,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
351,401 GBP2024-03-31
341,752 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275,275 GBP2024-03-31
272,506 GBP2023-03-31
Furniture and fittings
21,614 GBP2024-03-31
21,124 GBP2023-03-31
Motor vehicles
32,819 GBP2024-03-31
29,948 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,708 GBP2024-03-31
323,578 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,769 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
490 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,871 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,613 GBP2024-03-31
4,733 GBP2023-03-31
Furniture and fittings
1,469 GBP2024-03-31
1,959 GBP2023-03-31
Motor vehicles
8,611 GBP2024-03-31
11,482 GBP2023-03-31
Trade Debtors/Trade Receivables
299,716 GBP2024-03-31
292,089 GBP2023-03-31
Prepayments/Accrued Income
41,874 GBP2024-03-31
37,996 GBP2023-03-31
Other Debtors
500 GBP2024-03-31
350 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
258,532 GBP2024-03-31
257,587 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,998 GBP2024-03-31
7,168 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
39,205 GBP2024-03-31
39,984 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,000 GBP2024-03-31
30,195 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
205,690 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,671 GBP2024-03-31
3,486 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
  • JOHN MARKS GLASS LIMITED
    Info
    Registered number 02855504
    Unit 32 Kelvin Way Trading Est, Kelvin Way, West Bromwich, West Midlands B70 7TP
    Private Limited Company incorporated on 1993-09-21 (31 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.